Civic Intelligence

Byron PTA

EIN 36-3840833 • 501(c)3 • Byron, IL

990-N Coverage

Profile

Enhance educational opportunities for children.

PO Box 160Byron, IL 61010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$16,789

Down $10,208 (-38%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$16,789

Down $10,208 (-38%) from 2022

Revenue

Up

$14,858

Up $910 (+6.5%) from 2022

Expenses

Up

$25,066

Up $4,786 (+24%) from 2022

Net Income

Down

-$10,208

Down $3,876 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $33,329Net Assets 2021: $33,3292021Assets 2022: $26,997Net Assets 2022: $26,9972022Assets 2023: $16,789Net Assets 2023: $16,7892023

Highlighted filing

2023

Assets$16,789
Liabilities-
Net Assets$16,789

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2021: $18,146Expenses 2021: $10,318Net Income 2021: $7,8282021Revenue 2022: $13,948Expenses 2022: $20,280Net Income 2022: -$6,3322022Revenue 2023: $14,858Expenses 2023: $25,066Net Income 2023: -$10,2082023

Highlighted filing

2023

Revenue$14,858
Expenses$25,066
Net Income-$10,208

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$35,320
Mission and Program Overview

Mission

Enhance educational opportunities for children.

Program Services

DescriptionGrantsExpenses
Provide educational learning opportunities for elementaryand secondary aged children through projects and educational programs.$0$21,253
Provide scholarships for students to further their educationpast the secondary level.$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clarice BrisartPresidentPT$0--
Ashley StuartTreasurer/Bms Vice PresidentPT$0--
Brandi SpearSecretaryPT$0--
Leann DruienBhs Vice PresidentPT$0--
Jeanie BehrensMms Vice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Sales$15,012$15,012$5,852$9,160
Total Events$33,227$33,227$20,462$12,765
Filing and Contact Details

Filer

Filer Name
Byron PTA
EIN
36-3840833
Phone
8152342720
Address
PO Box 160, Byron, IL 61010

Signing Officer

Name
Clarice Brisart
Title
President
Phone
8152342720
Signed
2023-08-16

Preparer

Firm
Laura A Hopkins
Address
3850 E Whippoorwill Ln, Byron, IL 61010
Preparer
Laura Hopkins
Phone
8152347501
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Appreciation Programs; Appreciation Programs; : , , , ; , 2996.

Form 990EZ, Part I, Line 10

COmmunity Events; COmmunity Events; : , , , ; , 5529.

Form 990EZ, Part I, Line 10

Educational Programs; Educational Programs; : , , , ; , 7728.

Form 990EZ, Part I, Line 10

Facility Improvements; Facility Improvements; : , , , ; , 5000.

Form 990EZ, Part I, Line 10

Scholarships; Scholarships; : , , , ; , 2500.

Form 990EZ, Part I, Line 16

Advertising 260.

Form 990EZ, Part I, Line 16

Insurance 245.

Form 990EZ, Part I, Line 16

Other 15.

Raw XML Appendix206 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Byron
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clarice Brisart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brandi Spear
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeanie Behrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BHS Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MMS Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance educational opportunities for children.
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational learning opportunities for elementaryand secondary aged children through projects and educational programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide scholarships for students to further their educationpast the secondary level.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021253
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt012765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025066
IRS990EZ/TotalProgramServiceExpensesAmt023753
IRS990EZ/TotalRevenueAmt014858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Gross receipts from special events 2018: 56844. 2019: 41827. 2020: 44875. 2021: 45497.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08274
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189043
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04190
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.03160
IRS990ScheduleA/PublicSupportTotal170Amt08274
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08274
IRS990ScheduleA/TotalSupportAmt0197377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020462
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Appreciation Programs; Appreciation Programs; : , , , ; , 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COmmunity Events; COmmunity Events; : , , , ; , 5529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Educational Programs; Educational Programs; : , , , ; , 7728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facility Improvements; Facility Improvements; : , , , ; , 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships; Scholarships; : , , , ; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Clarice Brisart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08152342720
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Byron PTA
ReturnHeader/Filer/BusinessNameControlTxt0BYRO
ReturnHeader/Filer/EIN0363840833
ReturnHeader/Filer/PhoneNum08152342720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 160
ReturnHeader/Filer/USAddress/CityNm0Byron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262126745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 E Whippoorwill Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152347501
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hopkins
ReturnHeader/ReturnTs02023-08-18T06:35:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Clarice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brisart
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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